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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining an item group and assigning that to the rule
B) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
C) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D) by defining a grouping rule on the customer class
E) by defining an exclusion rule to exclude customer classes that are "Retail"

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
C) The program can be run only if the amount is within the Billing Specialist's approval limits.
D) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

3. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Clear Receipts Automatically Process
B) Automatic Receipt Process
C) Remittance Process
D) Lockbox Process

4. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Create an open debit memo.
B) Search for open invoices on the Manage Transaction search page.
C) Search for the information in the Review Customer Account Details user interface.
D) Apply, reverse, or process the receipt.

5. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A) Sites 1 and 3 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

Solutions: